<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/23268791f9d648878058a2646d7ce55c&quot; frameborder=&quot;0&quot; width=&quot;1728&quot; height=&quot;1296&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1296</height><width>1728</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1296</thumbnail_height><thumbnail_width>1728</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/23268791f9d648878058a2646d7ce55c-00001.gif</thumbnail_url><duration>60.53333333333331</duration><title>Understanding Fixed Payment Issues in Custom Reports</title><description>In this video, I explain a scenario where fixed payment amounts appear as zero in custom reports for certain agreements. I use a specific agreement as an example and guide you through the steps to identify and resolve the issue. Pay attention to the date range and ensure it covers the first fixed payment made. No action is required from you, but understanding this process will help you troubleshoot similar issues in the future.</description></oembed>